The 2026-27 Budget: California Highway Patrol Proposals

Mar 6, 2026 - We therefore find the Governor ’s proposal for a $1  million supplemental appropriation for CHP to undertake these efforts to be justified. Moreover, this approach is not without precedent. For example, previous budgets provided funding to CHP for similar purposes in 2017-18, 2022-23, and 2023-24.
https://lao.ca.gov/Publications/Report/5152

The 2026-27 Budget: Office of Emergency Services Next Generation 911 System

Feb 27, 2026 - The state ’s time line to Next Generation 911 deployment —which we measure against the date at which most or all of the legacy 911 system can be decommissioned —has been pushed out from 2015 ‑16 (estimated by CTA in 2010) to 2022 (estimated by OES in 2018 ‑19 under the regional approach) to 2030 (under the updated transition plan).
https://lao.ca.gov/Publications/Report/5145

The 2025-26 Budget: Office of Emergency Services—Request for Reappropriation of Law Enforcement Mutual Aid Fund Resources

Feb 24, 2025 - Law Enforcement Mutual Aid (LEMA) Assistance Fund Reimburses Local Law Enforcement Agencies When They Participate in State ’s Mutual Aid System. In 2022-23, the Office of Emergency Services (OES) received an initial $25  million General Fund and five positions annually for three years to provide LEMA reimbursements on a pilot basis.
https://lao.ca.gov/Publications/Report/4982

The 2026-2027 Budget: California Cannabis Control Appeals Panel Permanent Funding Request

Feb 11, 2026 - Taken together, this information will help the Legislature assess what CCAP ’s actual ongoing resource needs will be when it would next deliberate CCAP ’s budget under our recommendation. Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California
https://lao.ca.gov/Publications/Report/5119

The 2025-26 Budget: CDTFA’s Tobacco Programs

Feb 14, 2025 - Over the last few years, two key measures of the licensing program ’s enforcement activities have declined. The number of inspections conducted in 2022-23 and 2023-24 was 52  percent lower than in 2020-21 and 2021-22.
https://lao.ca.gov/Publications/Report/4966

The 2023-24 Budget: Department of Alcoholic Beverage Control

Feb 24, 2023 - A Senior Personnel Specialist to alleviate workload from existing staff and create capacity in ABC ’s Human Resources Branch. An Accountant Trainee to address increased workload from manager and server online registrations and new online payment options.
https://lao.ca.gov/Publications/Report/4705

The 2025-26 Budget: Department of Real Estate

Mar 19, 2025 - In 2022, an independent assessment of DRE ’s finances found a structural imbalance between costs and revenue. In response, the Legislature enacted budget trailer legislation —Chapter  41 of 2024 (SB  164, Committee on Budget and Fiscal Review) —as part of the 2024-25 budget package.
https://lao.ca.gov/Publications/Report/5019

The 2026-27 Budget: Contract to Achieve Operational Efficiencies

Mar 10, 2026 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/5156

The 2021-22 Budget: Funding for Debt Collector Licensing and Regulation

Feb 17, 2021 - To the extent it is not, the Legislature would be in a position to adjust the department ’s funding for S B   908 i mplementation as part of the 2022 ‑ 23 b udget process. Assumed Versus Actual Workload.
https://lao.ca.gov/Publications/Report/4376

The 2025-26 Budget: EDDNext

Feb 25, 2025 - The 2021-22 Budget Act provided EDD with funds to restart the proposed BSM IT project, and the 2022-23 Budget Act funded the first year of projects in the new EDDNext portfolio. EDDNext Is a Combination of IT and Non-IT Projects.
https://lao.ca.gov/Publications/Report/4985